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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : BEN-J NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-20 | Public | 2013-09-30 | Complete |
| Name | BEN-J NETWORK |
| Siren | 518599436 |
| Closing | 2013-09-30 |
| Registry code | 9401 |
| Registration number | 7346 |
| Management number | 2009B04833 |
| Activity code | 6202A |
| Closing date n-1 | 2012-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 31 000.00 | 31 000.00 | 31 000.00 | |
AT Other tangible assets | 25 071.00 | 6 562.00 | 18 509.00 | 25 071.00 |
BJ TOTAL (I) | 56 071.00 | 6 562.00 | 49 509.00 | 56 071.00 |
BX Customers and related accounts | 767.00 | 767.00 | 767.00 | |
CD Marketable securities | 21 655.00 | 21 655.00 | 21 655.00 | |
CF Cash and cash equivalents | 26 541.00 | 26 541.00 | 26 541.00 | |
CH Prepaid expenses | 3 090.00 | 3 090.00 | 3 090.00 | |
CJ TOTAL (II) | 57 703.00 | 57 703.00 | 57 703.00 | |
CO Grand total (0 to V) | 113 774.00 | 6 562.00 | 107 212.00 | 113 774.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 000.00 | 32 000.00 | 32 000.00 | |
DD Legal reserve (1) | 3 200.00 | 3 200.00 | 3 200.00 | |
DH Retained earnings | 73 624.00 | 69 225.00 | 73 624.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 842.00 | 4 399.00 | -4 842.00 | |
DL TOTAL (I) | 103 982.00 | 108 824.00 | 103 982.00 | |
DX Trade payables and related accounts | 618.00 | 1 691.00 | 618.00 | |
EA Other liabilities | 304.00 | 304.00 | 304.00 | |
EC TOTAL (IV) | 3 230.00 | 22 752.00 | 3 230.00 | |
EE Grand total (I to V) | 107 212.00 | 131 575.00 | 107 212.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 887.00 | 2 673.00 | 14 560.00 | 11 887.00 |
FJ Net sales | 11 887.00 | 2 673.00 | 14 560.00 | 11 887.00 |
FQ Other income | ||||
FR Total operating income (I) | 14 561.00 | |||
FW Other purchases and external expenses | 13 346.00 | |||
FX Taxes, duties, and similar payments | -2 581.00 | |||
FY Salaries and Wages | 559.00 | |||
FZ Social Security Contributions | 4 934.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 687.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 19 954.00 | |||
GG - OPERATING RESULT (I - II) | -5 394.00 | |||
GO Net income from sales of marketable securities | 552.00 | |||
GP Total financial income (V) | 552.00 | |||
GV - FINANCIAL INCOME (V - VI) | 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 842.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 776.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 15 113.00 | 33 381.00 | 15 113.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 954.00 | 28 982.00 | 19 954.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 842.00 | 4 399.00 | -4 842.00 | |
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